| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.377.528,26 | 54,4 | 485.032,17 | 8,7 | 110.137,90 |
| 2010 3 | 1.267.390,36 | -7,6 | -104.592,39 | 11,0 | 125.829,44 |
| 2010 2 | 1.141.560,92 | 26,8 | 240.902,43 | 12,8 | 129.244,07 |
| 2010 1 | 1.012.316,85 | -30,1 | -436.246,94 | -3,8 | -40.352,99 |
| 2009 12 | 1.052.669,84 | -44,3 | -836.191,65 | -27,4 | -396.416,05 |
| 2009 11 | 1.449.085,89 | 60,2 | 544.503,95 | 26,7 | 305.649,91 |
| 2009 10 | 1.143.435,98 | -10,2 | -129.375,94 | 1,4 | 15.460,44 |
| 2009 9 | 1.127.975,54 | -20,2 | -285.589,12 | 62,2 | 432.729,11 |
| 2009 8 | 695.246,43 | -46,4 | -602.735,24 | -26,8 | -254.491,35 |
| 2009 7 | 949.737,78 | -64,0 | -1.688.837,16 | -17,7 | -204.642,25 |
| 2009 6 | 1.154.380,03 | -42,9 | -868.847,82 | -17,8 | -250.210,04 |
| 2009 5 | 1.404.590,07 | -41,2 | -985.094,19 | 57,4 | 512.093,98 |
| 2009 4 | 892.496,09 | -63,0 | -1.519.600,30 | -35,0 | -479.486,66 |
| 2009 3 | 1.371.982,75 | -44,9 | -1.115.630,62 | 52,3 | 471.324,26 |